Analyst II, Subsidiary Reporting

Responsibilities

• Prepare quarterly unaudited consolidated and combined financial statements for certain subsidiary issuers of secured debt requiring financial statements for debt compliance, including financial covenant ratios. Prepare trial balances, adjusting entries, variance analysis and other analytics, supporting schedules, and work papers, as required.
• Prepare annual and semiannual audited and unaudited consolidated financial statements for certain subsidiary issuers and guarantors requiring financial statements for debt compliance, guarantee requirements, marketing requirements and other purposes. Prepare trial balances, adjusting entries, variance analysis and other analytics. Facilitate audits for the audited entities and coordinate the assembly of supporting documentation collected from other functions.
• Prepare annual audited statutory financial statements for entities incorporated in Switzerland. Prepare trial balance, adjusting entries, variance analysis and other analytics. Facilitate audits and coordinate the assembly of supporting documentation collected from other functions.
• Prepare quarterly, annual, and quinquennial government reports. Submit required reports to the government agencies, and respond to questions, as required.
• Create and update project authorizations to track engagements for the independent auditor. Reconcile and report on full year fees for the audit committee and for public disclosure.
• Perform additional duties, tasks, analysis, as requested, including preparing journal entries for subsidiary transactions, such as subsidiary business combinations, disposals, intercompany transactions.

Mid-Senior level

Full-time

Finance, Accounting/Auditing, and Analyst

Oil and Gas

• 401(k)
• Paid maternity leave
• Vision insurance
• Medical insurance
• Tuition assistance

Greater Houston $65,000.00-$75,000.00